Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/06/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 493,285 | 13/06/2022 | XVFC/2022-23/P/7 | Expenditures | 4,000 | |||||||
24/06/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 467,192 | 13/06/2022 | XVFC/2022-23/P/8 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 20/06/2022 | 5THSFC/2022-23/P/4 | Expenditures | 196,810 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | 5THSFC/2022-23/P/5 | Expenditures | 195,190 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | 5THSFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 23,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:41:27 AM. |